Company Registration No. 15832515 (England and Wales)
Bain Consulting Limited
Unaudited accounts
for the year ended 31 July 2026
Bain Consulting Limited
Unaudited accounts
Contents
Bain Consulting Limited
Company Information
for the year ended 31 July 2026
Director
Mohammed Afzaal Khan
Company Number
15832515 (England and Wales)
Registered Office
17 Gainsboro Gardens
Greenford
UB6 0JG
England
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Bain Consulting Limited
Statement of financial position
as at 31 July 2026
Tangible assets
6,347
7,771
Cash at bank and in hand
18,751
11,147
Creditors: amounts falling due within one year
(13,080)
(3,756)
Net current assets
7,735
10,985
Total assets less current liabilities
14,082
18,756
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Called up share capital
1,000
1,000
Profit and loss account
5,082
9,756
Shareholders' funds
6,082
10,756
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Mohammed Afzaal Khan
Director
Company Registration No. 15832515
Bain Consulting Limited
Notes to the Accounts
for the year ended 31 July 2026
Bain Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15832515. The registered office is 17 Gainsboro Gardens, Greenford, UB6 0JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on reducing balance
Computer equipment
10% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
7,500
1,967
9,467
At 31 July 2026
7,500
1,967
9,467
At 1 August 2025
1,500
196
1,696
Charge for the year
1,250
174
1,424
At 31 July 2026
2,750
370
3,120
At 31 July 2026
4,750
1,597
6,347
At 31 July 2025
6,000
1,771
7,771
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,200
2,600
Proposed dividends
10,000
-
Bain Consulting Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
8,000
8,000
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Average number of employees
During the year the average number of employees was 2 (2025: 2).